Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 548,000 | 03/12/2020 | XVFC/2020-21/P/7 | Expenditures | 49,324 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,584 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:35 PM. |